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As Of Filer Filing For·On·As Docs:Size 3/08/24 KLX Energy Svcs Holdings, Inc. 10-K 12/31/23 87:7.2M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.42M
2: EX-23.1 Consent of Expert or Counsel HTML 23K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 36K
Awarded Compensation
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
13: R1 Cover HTML 91K
14: R2 Audit Information HTML 29K
15: R3 Consolidated Balance Sheets HTML 115K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 34K
17: R5 Consolidated Statements of Operations HTML 86K
18: R6 Consolidated Statements of Stockholders' Equity HTML 72K
19: R7 Consolidated Statements of Cash Flows HTML 118K
20: R8 Description of Business and Significant Accounting HTML 54K
Policies
21: R9 Recent Accounting Pronouncements HTML 37K
22: R10 Business Combinations HTML 41K
23: R11 Inventories, net HTML 44K
24: R12 Property and Equipment, Net HTML 42K
25: R13 Accrued Liabilities HTML 33K
26: R14 Long-Term Debt HTML 45K
27: R15 Leases HTML 128K
28: R16 Fair Value Information HTML 64K
29: R17 Commitments, Contingencies and Off-Balance Sheet HTML 30K
Arrangements
30: R18 Employee Retirement Plans HTML 27K
31: R19 Stock-Based Compensation HTML 48K
32: R20 Income Taxes HTML 81K
33: R21 Segment Reporting HTML 86K
34: R22 Net Income (Loss) Per Common Share HTML 36K
35: R23 Description of Business and Significant Accounting HTML 85K
Policies (Policies)
36: R24 Description of Business and Significant Accounting HTML 36K
Policies (Tables)
37: R25 Business Combinations (Tables) HTML 39K
38: R26 Inventories, net (Tables) HTML 46K
39: R27 Property and Equipment, Net (Tables) HTML 40K
40: R28 Accrued Liabilities (Tables) HTML 33K
41: R29 Long-Term Debt (Tables) HTML 43K
42: R30 Leases (Tables) HTML 89K
43: R31 Fair Value Information (Tables) HTML 61K
44: R32 Stock-Based Compensation (Tables) HTML 41K
45: R33 Income Taxes (Tables) HTML 77K
46: R34 Segment Reporting (Tables) HTML 88K
47: R35 Net Income (Loss) Per Common Share (Tables) HTML 35K
48: R36 Description of Business and Significant Accounting HTML 71K
Policies - Narrative (Details)
49: R37 Description of Business and Significant Accounting HTML 34K
Policies - Allowance for Doubtful Accounts
(Details)
50: R38 Business Combinations - Narrative (Details) HTML 41K
51: R39 Business Combinations - Schedule of Fair Values of HTML 46K
Assets Acquired and Liabilities Assumed (Details)
52: R40 Business Combinations - Pro Forma Information HTML 29K
(Details)
53: R41 Inventories, net - Schedule of Inventory (Details) HTML 38K
54: R42 Inventories, net - Narrative (Details) HTML 25K
55: R43 Inventories, net - Reserve for Inventory (Details) HTML 29K
56: R44 Property and Equipment, Net - Schedule of Property HTML 65K
and Equipment (Details)
57: R45 Property and Equipment, Net - Narrative (Details) HTML 32K
58: R46 Accrued Liabilities (Details) HTML 36K
59: R47 Long-Term Debt - Schedule of Long-term Debt HTML 44K
(Details)
60: R48 Long-Term Debt - Narrative (Details) HTML 86K
61: R49 Long-Term Debt - Maturities of Long-term Debt HTML 43K
(Details)
62: R50 Leases - Lease Cost (Details) HTML 35K
63: R51 Leases - Supplemental Cash Flow Information HTML 37K
(Details)
64: R52 Leases - Supplemental Balance Sheet (Details) HTML 54K
65: R53 Leases - Maturities of Operating and Financing HTML 64K
Lease Liabilities (Details)
66: R54 Leases - Narrative (Details) HTML 25K
67: R55 Fair Value Information - Narrative (Details) HTML 32K
68: R56 Fair Value Information - Placement in the Fair HTML 42K
Value Hierarchy of Notes and Assets Held for Sale
(Details)
69: R57 Employee Retirement Plans (Details) HTML 36K
70: R58 Stock-Based Compensation - Narrative (Details) HTML 55K
71: R59 Stock-Based Compensation - Schedule of Restricted HTML 52K
Stock (Details)
72: R60 Income Taxes - Components of Income Tax Expense HTML 46K
(Benefit) (Details)
73: R61 Income Taxes - Reconciliation of Income Tax HTML 49K
Expense (Details)
74: R62 Income Taxes - Narrative (Details) HTML 66K
75: R63 Income Taxes - Deferred Tax Assets and Liabilities HTML 54K
(Details)
76: R64 Segment Reporting - Revenues and Operating (Loss) HTML 57K
Earnings by Reportable Segment (Details)
77: R65 Segment Reporting - Revenues by Service Offering HTML 56K
by Reportable Segment (Details)
78: R66 Segment Reporting - Total Assets by Reportable HTML 43K
Segment (Details)
79: R67 Segment Reporting - Capital Expenditures by HTML 35K
Reportable Segment (Details)
80: R68 Net Income (Loss) Per Common Share - Narrative HTML 28K
(Details)
81: R69 Net Income (Loss) Per Common Share - Computations HTML 55K
of Basic and Diluted Earnings Per Share (Details)
82: R9999 Uncategorized Items - klxe-20231231.htm HTML 43K
84: XML IDEA XML File -- Filing Summary XML 151K
87: XML XBRL Instance -- klxe-20231231_htm XML 1.45M
83: EXCEL IDEA Workbook of Financial Report Info XLSX 134K
9: EX-101.CAL XBRL Calculations -- klxe-20231231_cal XML 223K
10: EX-101.DEF XBRL Definitions -- klxe-20231231_def XML 411K
11: EX-101.LAB XBRL Labels -- klxe-20231231_lab XML 1.38M
12: EX-101.PRE XBRL Presentations -- klxe-20231231_pre XML 898K
8: EX-101.SCH XBRL Schema -- klxe-20231231 XSD 159K
85: JSON XBRL Instance as JSON Data -- MetaLinks 488± 714K
86: ZIP XBRL Zipped Folder -- 0001738827-24-000038-xbrl Zip 408K
| Document |
| 1. | I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2023 of KLX Energy Services Holdings, Inc. (the “registrant”); | ||||
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | ||||
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | ||||
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | ||||
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |||||||
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |||||||
| c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |||||||
| d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | |||||||
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): | ||||
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |||||||
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | |||||||
Date: March 8,
2024 | /s/ Keefer M. Lehner | |||||||||||||||||||
| Keefer M. Lehner | ||||||||||||||||||||
| Executive Vice President and Chief Financial Officer | ||||||||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/8/24 | 3, 3/A, 4 | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||